Agenda Contents
Moray Council · 26 October 2023
Back to Audit, Performance and Risk Committee — 26 October 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Some pages contain no extractable text. They may be blank, graphics or scanned pages. OCR has not been applied.
Page 1
Audit, Performance and Risk Committee Thursday, 26 October 2023 Council Chambers NOTICE IS HEREBY GIVEN that a Meeting of the Audit, Performance and Risk Committee, Council Chambers, Council Office, High Street, Elgin, IV30 1BX on Thursday, 26 October 2023 at 09:30 to consider the business noted below. AGENDA 1. Welcome and Apologies 2. Declaration of Member's Interests 3. Minutes of meeting of 31 August 2023 5 - 8 4. Action Log of Meeting of 31 August 2023 9 - 10 5. Quarter 2 (July to September) Performance Report 11 - 20 6. Internal Audit Section Update Report 21 - 42 7. Strategic Risk Register 43 - 72 8. External Auditors Report to Those Charged with Governance 73 - 132 9. 2022-23 Audited Annual Accounts 133 - 204 10. Internal Audit Section Completed Projects Report 205 - 222 11. Update on Improvement Plan for Adult Social Care Commissioning 223 - 236
Page 2
No embedded text on this page.
Page 3
MORAY INTEGRATION JOINT BOARD SEDERUNT Councillor Scott Lawrence (Chair) Mr Derick Murray (Voting Member) Mr Sandy Riddell (Voting Member) Councillor Ben Williams (Voting Member) Mr Sean Coady (Member) Mr Graham Hilditch (Member) Mr Simon Bokor-Ingram (Member) Ms Sonya Duncan (Member) Ms Deborah O'Shea (Member) Mr Stuart Falconer (Non-Voting Member) Clerk Name: Caroline O'Connor Clerk Telephone: 07779 999296 Clerk Email: committee.services@moray.gov.uk